26288318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288318
- Contract number
- 26288318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288318) issued by the Texas Department of Criminal Justice, Institutional Division, on July 6, 2026. The ordering agency is represented by Crystal Gutierrez from the Correctional Training Center Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to the Connally Unit Supply facility in Kenedy, Texas, with delivery contact R.G. Briones. All items must be marked with TDCJ tracking number R6259928.
The purchase order covers one line item: six reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper (Yellow, Letter size, 500 sheets per ream, 20 lb, 30% recycled content). The unit price is $6.60 per ream, resulting in an extended price of $39.60. The item is procured under Term Contract 615-C1 with an estimated delivery timeframe of two days, with a scheduled delivery date of July 8, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288318
Order Date: 7/6/2026
Internal Tracking No.: R6259928 / EE101208
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
R.G BRINOES
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259928
DELIVERY CONTACT: R . G BRIONES
PHONE:830-583-4003 X 2292
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345660 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Yellow, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
6 REAM 6.60 $39.60
Total $39.60
File details come from the government source that posted it. Updated .